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No instalments are required if expected net tax owing for 2020 will be less than $3,000.Īn RRSP contribution must be made by Mato be considered deductible for 2020. Ii) Return must be filed by June 15, 2021 (Quarterly if gross revenue is over $1.5 million, and monthly if annual gross revenue is over $6 million.)Ī) Monthly and quarterly reporters - One month after the end of each reporting period ī) Annual reporters - Three months after the end of the fiscal year. Generally, all businesses with annual gross revenues under $1.5 million have an annual reporting period. GST/HST remittances are based on the reporting period. (April 15, July 15, October 15 and January 15).Ī) T4/T4A Information Returns- February 28, 2021Ĭ) T5018 Contractor Reporting (Construction industry) - 6 months after end of fiscal year Ii) Deduction made after 15 th of month - 10th of following month.Ĭ) Quarterly remitter - AMWA under $3,000 and perfect compliance history - Payment due 15 th of month following each calendar quarter end. I) Deduction made before 16th of month - 25 th of same month

Note: No extensions of filing deadlines are available in CanadaĪ) Payment of expected tax due - Three months after fiscal year end date ī) Filing of tax return - Six months after fiscal year end date.ĭue dates for payment of withholding taxes are based on your Average Monthly Wittholding Amount (AMWA) of two years ago.Ī) Regular remitter - AWMA less than $15,000 - 15 th day of month following deductions ī) Accelerated remitter - AMWA over $15,000 to $49,999

If an individual has self employment income, the filing deadlines are:Ī) Payment of expected tax due -April 30, 2021 To avoid penalites all returns must be postmarked by the due date specified:Ģ020 Individual Income Tax Return (T1) - April 30, 2021. The following deadline dates apply to Canadian returns which are required to be filed during 2021.